Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akarani
Type Of Transaction
Expenditures
Activity Code
55068394
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.) (in Rs.)
645,751
Particulars
Karbhari pada te shivajighya gharaprynt rasta durusti payment 197017,vadi te kudipada rasta durusti payment 100015 ,khadkya te men rasta te upkednrarasta durusti241290 bilapada te khavalyapada rasta durusti payment 107429
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:077001002305
ABHAY SANJAY PARADKE
241,290
PFMS
Account Type:Bank Account No.:077001002305
ABHAY SANJAY PARADKE
100,015
PFMS
Account Type:Bank Account No.:077001002305
ABHAY SANJAY PARADKE
107,429
PFMS
Account Type:Bank Account No.:077001002305
ABHAY SANJAY PARADKE
197,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:45:40 PM.